| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भददू सिह MP-45-001-049-001/27 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
2
| लखन MP-45-001-049-001/283 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
3
| रमेश MP-45-001-049-001/34 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
4
| भैया लाल MP-45-001-049-001/64 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
5
| MANOJ SINGH(Self) MP-45-001-049-001/64-A | ST |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
6
| चम्मर सिह MP-45-001-049-001/72 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
7
| मंगल सिह MP-45-001-049-001/79 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
8
| KRISHNA(Self) MP-45-001-049-002/68-A | ST |
गढ़ी वन ग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
9
| कुंवर(Self) MP-45-001-049-001/101-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
10
| देवीदीन MP-45-001-049-001/106 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
11
| चरन िसंह(Grandson) MP-45-001-049-001/137 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
12
| धर्म सिह MP-45-001-049-001/14 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
13
| फगनू सिह ़ MP-45-001-049-001/153 | OTHER |
मगर टगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
14
| चेत सिह MP-45-001-049-001/175 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
15
| महा सिह MP-45-001-049-001/176 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
16
| बीरा बाई MP-45-001-049-001/178 | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
17
| सुखबदन कुमार(Self) MP-45-001-049-001/144-A | OTHER |
मगर टगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001049WL052879
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 4 | 13 | 13 | 13 | | | | | | | | | | | | | | |